| FRN: |
1606649
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provder Name: |
The Presidio Corporation |
| 470 Application: |
220880000599882 |
| 471 Application: |
577950 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
5/7/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/27/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible products/services: PIX-535-FO-BUN CWWLSE-1.3-SW-K9, CWLMS-2.2-K9, 25% of CE-565A-DISK-36GB, CE-565A-72GB-K9 and CE-510A-DISK-80GB. <><><><><> MR2: The FRN was modified from $43,175.97/m to $41,957.00/m to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
12/25/2008 |
| FRN Committed Amount: |
$453,135.60 |
| Total Authorized Disbursement: |
$453,135.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141667
- County District #:
-
108909
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$43,175.97
|
$41,957.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$518,111.64
|
$503,484.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$518,111.64
|
$503,484.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$466,300.48
|
$453,135.60
|